| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40902608 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | furnizare | 34928472-7 | 29.07.2026 | 84,405 |
| Contract object: stalpii si accesorii pentru semaforizare | ||||||
| DA40687157 | MUNICIPIUL LUGOJ CUI: 4527381 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | lucrari | 45316212-4 | 23.06.2026 | 163,570 |
| Contract object: pt si executie-instalatii de semaforizare inteligenta pentru pietoni-str. timisorii cu str. astalas | ||||||
| DA40445828 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | furnizare | 44212225-2 | 22.05.2026 | 61,184 |
| Contract object: stalpii si accesorii pentru semaforizare | ||||||
| DA40442566 | ORAS CHISINEU CRIS CUI: 3519283 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | servicii | 50232200-2 | 20.05.2026 | 8,000 |
| Contract object: intretinere semafoare | ||||||
| DA40329360 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | furnizare | 35722000-1 | 07.05.2026 | 9,250 |
| Contract object: radar microwave rlv/200 | ||||||
| DA40025842 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | furnizare | 35722000-1 | 18.03.2026 | 4,625 |
| Contract object: radar microwave rlv/200 | ||||||
| DA40025897 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | furnizare | 44212225-2 | 18.03.2026 | 49,590 |
| Contract object: stalpii si accesorii pentru semaforizare | ||||||
| DA39329005 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | servicii | 45341000-9 | 19.11.2025 | 14,321 |
| Contract object: servicii reparare si inlocuire balustrada - gradinita pp ltamg | ||||||
| DA39315502 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | furnizare | 34928310-4 | 18.11.2025 | 31,290 |
| Contract object: parapet pista biciclisti | ||||||
| DA39259050 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | furnizare | 35722000-1 | 11.11.2025 | 15,300 |
| Contract object: radar microwave rlv/80 | ||||||
| DA39259152 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | furnizare | 44212225-2 | 11.11.2025 | 4,100 |
| Contract object: consola stalp | ||||||
| DA38666974 | ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | furnizare | 34928400-2 | 07.08.2025 | 7,440 |
| Contract object: materiale protectie si separare participanti si public | ||||||
| DA38638559 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | furnizare | 44212225-2 | 01.08.2025 | 87,133 |
| Contract object: stalpii si accesorii pentru semaforizare | ||||||
| DA38287010 | ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | furnizare | 34928400-2 | 06.06.2025 | 5,040 |
| Contract object: separatoare public si concurenti la ziridav road race | ||||||
| DA37983712 | MUNICIPIUL BRAD CUI: 4374962 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | servicii | 63712710-3 | 29.04.2025 | 3,100 |
| Contract object: servicii de monitorizare a traficului rutier | ||||||
| DA37968816 | ORAS CHISINEU CRIS CUI: 3519283 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | servicii | 50232200-2 | 29.04.2025 | 11,766 |
| Contract object: intretinere semafoare | ||||||
| DA37713901 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | furnizare | 44212225-2 | 21.03.2025 | 96,840 |
| Contract object: stalpii si accesorii pentru semaforizare | ||||||
| DA36561466 | ORASUL JIMBOLIA CUI: 2502763 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | servicii | 50232200-2 | 23.09.2024 | 1,720 |
| Contract object: servicii de intretinere semafoare | ||||||
| DA36516606 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | furnizare | 44212225-2 | 16.09.2024 | 33,316 |
| Contract object: stalpii si accesorii pentru semaforizare | ||||||
| DA36362901 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | furnizare | 44212225-2 | 28.08.2024 | 23,156 |
| Contract object: stalpii si accesorii pentru semaforizare | ||||||
| DA35986674 | ORAS NADLAC CUI: 3518822 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | servicii | 50232200-2 | 20.06.2024 | 8,000 |
| Contract object: intretinere/service semafoare | ||||||
| DA35356155 | COMUNA SAG CUI: 2506200 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | lucrari | 34996100-6 | 26.03.2024 | 239,375 |
| Contract object: lucrari de : realizare acces auto prin semaforizare dc202 - dn59, comuna sag, judetul timis | ||||||
| DA35330682 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | furnizare | 34928472-7 | 22.03.2024 | 26,128 |
| Contract object: achizitie stalp sustinere semafoare | ||||||
| DA35284913 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | furnizare | 34996000-5 | 18.03.2024 | 84,000 |
| Contract object: buton comanda pietoni - 12v | ||||||
| DA35282103 | ORASUL BOCSA CUI: 3227939 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | furnizare | 45316212-4 | 18.03.2024 | 237,315 |
| Contract object: furnizare si montare semafoare in intersectia dn 58 b cu strada tata oancea, in orasul bocsa, jud.cs | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct